Matt Porteous Joinery Ltd with the registration number 09502837 has been in this business field for nine years. This particular Private Limited Company can be found at C/o Arkin & Co Alpha House, 176a High Street in Barnet and their zip code is EN5 5SZ. This business's principal business activity number is 31090 which means Manufacture of other furniture. The business most recent filed accounts documents describe the period up to 31st March 2020 and the latest annual confirmation statement was released on 23rd March 2020.
Matt Porteous Joinery Ltd
General information
Name:
Matt Porteous Joinery Limited
Office Address:
C/o Arkin & Co Alpha House 176a High Street EN5 5SZ Barnet
Number: 09502837
Incorporation date: 2015-03-23
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | 28 546 | 42 385 | |||
| Balance Sheet | |||||
| Current Assets | 67 607 | 71 182 | 70 362 | 46 886 | 12 506 |
| Net Assets Liabilities | 13 028 | 589 | 14 369 | ||
| Cash Bank In Hand | 38 876 | ||||
| Debtors | 25 731 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 28 546 | 42 385 | |||
| Stocks Inventory | 3 000 | ||||
| Tangible Fixed Assets | 7 544 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 28 446 | ||||
| Shareholder Funds | 28 546 | 42 385 | |||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 61 104 | 48 180 | 26 875 | ||
| Fixed Assets | 7 544 | 5 657 | 3 770 | 1 883 | |
| Net Current Assets Liabilities | 34 417 | 48 760 | 9 258 | 1 294 | 14 369 |
| Total Assets Less Current Liabilities | 41 961 | 54 417 | 13 028 | 589 | 14 369 |
| Creditors Due After One Year | 13 415 | 12 032 | |||
| Creditors Due Within One Year | 33 190 | 22 422 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 9 431 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 431 | ||||
| Tangible Fixed Assets Depreciation | 1 887 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 887 | ||||
Company staff
Matthew P.
Role: Director
Appointed: 23 March 2015
Latest update: 16 April 2024
People with significant control
Matthew P.
Notified on
1 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 04 May 2021 |
| Confirmation statement last made up date | 23 March 2020 |
| Annual Accounts 20 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-23 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts 29 January 2018 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 29 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
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Registered office address changed from 9 Cavesson Close Church Crookham Fleet Hampshire GU52 8BB England to C/O Arkin & Co Alpha House 176a High Street Barnet EN5 5SZ on April 28, 2021 (AD01)
filed on: 28th, April 2021
filed on: 28th, April 2021
address
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